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Change Order No 2-PCA - Downtown Bridge Striping Project No 117-129 - The Airmarking Co
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Change Order No 2-PCA - Downtown Bridge Striping Project No 117-129 - The Airmarking Co
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4/2/2025 1:25:45 PM
Creation date
11/14/2018 12:42:08 PM
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Board of Public Works
Document Type
Projects
Document Date
11/13/2018
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CITY OF SOUTH BEND, INDIANA <br />DEPARTMENT OF PUBLIC WORKS <br />PROJECT CHANGE ORDER <br />DATE: <br />PROJECT NO: <br />PROJECT NAME: <br />CONTRACT DATE: <br />CHANGE ORDER NO: <br />SUBJECT OF CHANGE ORDER: <br />10/9/2018 <br />117-129 <br />Downtown Bridge Striping Base & Alt.#2) <br />12/21/2017 <br />__ .....__ _ .. _.............._.. ........... <br />_ <br />2 Finals <br />PCR #2-Adlustment to Final Quantities. <br />All items completed substantially as planned. <br />See attached Comparison of Estimate for overruns and underruns. <br />The original contract sum <br />Net change by previously authorized change orders <br />The contract sum prior to this change order <br />By this Change Order, the project amount is Increased <br />0.X Decreased <br />The new contract sum including this change order <br />This Change Order represents a total change of <br />Total change for entire project <br />Original contracted completion date/time <br />Extension of date/time by previous change orders <br />Date/time extension by this change order <br />New completion date/time,, <br />Contract4r'Mrtature <br />Printed Name and Title <br />h m Co., Inc. <br />Company Name <br />. __. _..._ _._. .. .. <br />1544 N. SR 25 P.O. Box 526 <br />Address <br />Rochester„ IN 46975 <br />City, State, Zip <br />5/31 /2018 <br />65 days <br />0 days <br />8/4/2018 <br />$ 72,500.20 <br />$ 14, 302.00 <br />$ 86,802.20 <br />$ 445.05 <br />$ 86,357.15 <br />19.11 % <br />• ONNAGER <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC ORKS <br />Approved Date: <br />Gary A. Gilat, President <br />Su anr)a I Frltzberg, Member <br />M <br />E izabeth A. Maradik, Member <br />Therese J. Dorau, Member <br />James A. Mueller, Member <br />
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